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Temporary Change of Station (TCS) Settlement Checklist CUSTOMER USE with DD Form 1351-2 Traveler's Name: 1 Block 1: Must mark Electronic Fund Transfer (EFT). GCC split disbursements are mandatory
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The WTA form - DFAS is a form used to report certain transactions to the Department of Defense (DFAS). It is used to document the transfer of appropriated funds between DoD agencies or components.
Agencies and components within the Department of Defense are required to file the WTA form - DFAS.
The WTA form - DFAS can be filled out electronically or manually, depending on the preference of the filer. It requires information such as the transferring and receiving agency/component, appropriation data, amount of funds being transferred, and a brief description of the transaction.
The purpose of the WTA form - DFAS is to ensure the accurate reporting and tracking of appropriated funds transfers within the Department of Defense. It helps maintain accountability and transparency in financial transactions.
The WTA form - DFAS requires the reporting of information such as the transferring and receiving agency/component, appropriation data, amount of funds being transferred, and a brief description of the transaction.
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